Voucher Wise Summary Report
Opening Balance | 1,213,740.68 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,529 | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,109 | |||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 121,841 | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,807 | |||||||
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,770 | 19/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 82,800 | |||||||
19/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,770 | 19/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,818 | |||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,698 | ||||||||||
Direct Receipts | 19/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:01 AM. |